| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2001001WL001036 | MN-01-001-013-013/139 | 1 | Bane | 2001001013/FP/40390 | PUCCA DRAIN FROM ETRO TO MAVEFIIHAO | 8644 | 2001001000NRG22300320230281733 | Rejected | Account Closed | 12/04/2023 | MN2001001_310323FTO_39187 | 281733 |
| 2001001WL0001262 | MN-01-001-013-013/139 | 1 | Bane | 2001001013/FP/40390 | PUCCA DRAIN FROM ETRO TO MAVEFIIHAO | 8644 | 2001001000NRG22101020230301508 | Processed | | 14/10/2023 | MN2001001_111023FTO_12606 | 301508 |